|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SATHRA
|
JK-11-002-021-001/1-B
(SEIKLOO)
|
1411002000NRG24140220240244296
|
16/02/2024
|
Maqsood ahmed
|
1411002WL051100
|
Maqsood ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240060244
|
|
MAQSOOD AHMED SO SATTERDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-002-021-001/1-B
(SEIKLOO)
|
1411002000NRG24140220240244297
|
16/02/2024
|
Naiam Akhter
|
1411002WL051100
|
Naiam Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240060245
|
|
NAEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-021-001/171-A
(SEIKLOO)
|
1411002000NRG24140220240244298
|
16/02/2024
|
Ab hamid
|
1411002WL051100
|
Ab hamid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240060241
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-021-001/649
(SEIKLOO)
|
1411002000NRG24160220240246869
|
16/02/2024
|
Khurshaid Bi
|
1411002WL051561
|
Khurshaid Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240060242
|
|
KHURSHIDA BEGUM WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-021-001/649
(SEIKLOO)
|
1411002000NRG24160220240246868
|
16/02/2024
|
mohd Bashir
|
1411002WL051561
|
mohd Bashir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240060243
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|